China Glass Holdings Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

1,581.14

1,583.28

5,865.25

5,032.00

6,104.45

3,549.26

2,686.51

Other Operating Income

0.00

Total Operating income

1,581.14

1,583.28

5,865.25

5,032.00

6,104.45

3,549.26

2,686.51

Raw Material Cost

1,023.99

1,151.05

5,534.29

4,289.87

4,014.97

2,719.16

2,363.75

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

163.90

147.86

630.96

554.66

523.33

371.97

344.69

Power Cost

0.00

Manufacturing Expenses

159.69

175.92

427.89

323.30

259.09

296.44

232.84

Selling and Distribution Expenses

174.57

152.45

525.99

471.67

488.49

544.93

372.33

Other Expenses

-31.77

-31.91

-102.52

-82.12

-76.46

-66.64

-57.75

Total Expenditure (Excl Depreciation)

1,204.48

1,308.23

6,093.95

4,818.30

4,521.32

3,266.13

2,736.08

Operating Profit (PBDIT) excl Other Income

376.70000000000005

275

-228.70000000000002

213.70000000000002

1583.1

283.09999999999997

-49.6

Other Income

5.46

56.34

169.33

195.61

0.41

26.09

118.43

Operating Profit (PBDIT)

515.51

453.95

493.22

897.56

1,998.55

657.52

344.47

Interest

159.69

175.92

427.89

323.30

259.09

296.44

232.84

Exceptional Items

-103.79

-47.72

-91.65

0.00

-45.18

-12.57

258.35

Gross Profit (PBDT)

557.14

432.23

330.96

742.14

2,089.48

830.10

322.76

Depreciation

132.54

117.98

547.56

474.97

405.61

341.91

268.46

Profit Before Tax

119.49

112.34

-573.87

99.28

1,288.67

6.61

101.52

Tax

9.36

28.15

-69.85

-19.14

322.09

116.45

18.96

Provisions and contingencies

0.00

Profit After Tax

110.13

84.18

-452.78

135.09

887.47

-95.19

93.63

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

110.13

84.18

-452.78

135.09

887.47

-95.19

93.63

Share in Profit of Associates

0.00

Minority Interest

0.00

-85.81

-16.74

79.05

-15.47

-11.19

Other related items

0.00

Consolidated Net Profit

110.13

84.18

-538.58

118.35

966.52

-110.66

82.44

Equity Capital

0.00

Face Value

0.06

0.05

0.06

Reserves

-5,093.78

282.07

1,671.69

2,902.71

3,238.94

2,383.62

2,323.46

Earnings per share (EPS)

-3.15

-0.56

-0.27

0.08

0.53

-0.06

0.06

Diluted Earnings per share

-3.15

-0.56

-0.27

0.08

0.53

-0.06

0.06

Operating Profit Margin (Excl OI)

23.88%

17.66%

-3.81%

4.51%

26.09%

8.16%

-1.58%

Gross Profit Margin

15.94%

14.55%

-0.45%

11.41%

27.75%

9.82%

13.77%

PAT Margin

6.97%

5.32%

-7.72%

2.68%

14.54%

-2.68%

3.49%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is -0.14% vs -73.01% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 30.76% vs 115.63% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 28.29% vs 22.75% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -9.21% vs -58.89% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of China Glass Holdings Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

1,581.14

1,830.52

-249.38

-13.62%

Other Operating Income

0.00

Total Operating income

1,581.14

1,830.52

-249.38

-13.62%

Raw Material Cost

1,023.99

1,072.85

-48.86

-4.55%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

163.90

200.27

-36.37

-18.16%

Power Cost

0.00

Manufacturing Expenses

159.69

5.61

154.08

2,746.52%

Selling and Distribution Expenses

174.57

290.72

-116.15

-39.95%

Other Expenses

-31.77

-16.48

-15.29

-92.78%

Total Expenditure (Excl Depreciation)

1,204.48

1,404.69

-200.21

-14.25%

Operating Profit (PBDIT) excl Other Income

376.66

425.83

-49.17

-11.55%

Other Income

5.46

31.84

-26.38

-82.85%

Operating Profit (PBDIT)

515.51

592.80

-77.29

-13.04%

Interest

159.69

5.61

154.08

2,746.52%

Exceptional Items

-103.79

10.30

-114.09

-1,107.67%

Gross Profit (PBDT)

557.14

757.67

-200.53

-26.47%

Depreciation

132.54

135.13

-2.59

-1.92%

Profit Before Tax

119.49

462.36

-342.87

-74.16%

Tax

9.36

130.67

-121.31

-92.84%

Provisions and contingencies

0.00

Profit After Tax

110.13

177.19

-67.06

-37.85%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

110.13

177.19

-67.06

-37.85%

Share in Profit of Associates

0.00

Minority Interest

0.00

174.10

-174.10

-100.00%

Other related items

0.00

Consolidated Net Profit

110.13

351.29

-241.16

-68.65%

Equity Capital

0.00

Face Value

0.06

0.01

0.00

Reserves

-5,093.78

1,123.31

-6,217.09

-553.46%

Earnings per share (EPS)

-3.15

0.05

-3.20

-6,400.00%

Diluted Earnings per share

-3.15

0.05

-3.20

-6,400.00%

Operating Profit Margin (Excl OI)

23.88%

23.26%

0.00

0.62%

Gross Profit Margin

15.94%

32.64%

0.00

-16.70%

PAT Margin

6.97%

9.68%

0.00

-2.71%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 158.11 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -0.14% vs -73.01% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 11.01 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 30.76% vs 115.63% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 51.01 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 28.29% vs 22.75% in Dec 2024

Annual - Interest

Interest 15.97 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -9.21% vs -58.89% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 23.88%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024